Overview
Primarily forecast, analyze, and report results for Selling, General, and Administrative expenses (SG&A). Additionally, will contribute to management of the company’s earnings model and management of the rolling EPS forecast. This role will directly support the Sr. Manager of FP&A in providing functional leaders with the tools necessary to review and make profitable decisions across the Organization. The ability to drive ad hoc reporting, variance analysis and creatively leverage systems to generate data, is critical. Position has clear path to promotion within the team (target: 2-3 yrs. of quality performance to progress to Sr. Manager)
Responsibilities
- Responsible for forecasting, analyzing and reporting selling, general, and administrative expenses (SG&A) 35%
- Enhance and maintain Anaplan selling, general, and administrative expenses (SG&A) forecasting model to help the business understand variances and expense drivers 20%
- Support Anaplan roadmap and development of various FP&A models 20%
- Cross train within FP&A team, perform ad hoc analysis, and work on specific projects or definable portions of a larger project, providing timely and accurate financial analysis to drive business decision making across the company 15%
- Identify issues and opportunities as well as implement an action plan to achieve financial goals 10%
Qualifications
- Dynamic analytical skills with ability to access complex information from different sources and compile/communicate it in an insightful, concise manner.
- Broad ability to problem-solve and troubleshoot issues
- Advanced Excel user (XLOOKUP/VLOOKUPs, macros, pivot tables, etc.)
- Strong communication skills (both written & oral) and collaborative mindset
- Attention to detail with a sense of urgency around deadlines
- Ability to work independently
- Must be able to detect errors and identify trends
- Ability to develop a thorough knowledge of the company to understand how a decision made in one area will affect other areas
- Bachelor’s degree in finance or related field required
- 3-5 years in financial analysis/budgeting preferred; MBA or graduate degree is desirable.
- Demonstrated proficiency in Excel & PowerPoint with proven aptitude to learn other application software/tools (such as Power BI, Alteryx, etc.)
